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Closed Invoice Virtual Account

Merchant will send a request to close the invoices that have been created, because the bill is considered completed, then Espay will provide an invoice response in JSON format which states the request has been successful closed.

Flow

Merchant -> Espay

Method

HTTP Post

API URL

Development : https://sandbox-api.espay.id/rest/merchant/closeinvoice
Production : https://api.espay.id/rest/merchant/closeinvoice


Parameter Request:
Parameter Name Max Length Mandatory Description
rq_uuid 64 Yes Request identifier. Unique id to identify these messages with other messages
rq_datetime 19 Yes Date and time in Espay application server when messages is sent
order_id 32 Yes Transaction Number / Invoice Id / unique id that identify the order / billing / invoice.
comm_code 32 Yes Merchant code listed in the Espay application
signature 64 Yes Signature required to validate by merchant, see page here for more detail


Parameter Response:
Parameter Name Max Length Mandatory Description
rq_uuid 4 Yes Request identifier. Unique id to identify these messages with other messages.
rs_datetime 32 Yes Date and time in Espay application server when messages is sent
error_code 4 Yes Error code on web service, 0000 means success
error_message 32 Yes Error description 








































Sample Response:
{
       {
          "rq_uuid": "baefa025e0ca44861a9076c8Z83fccxx",
          "rs_datetime": "2018-02-27 11:57:45",
          "error_code": "0000",
          "error_message": ""
      }